| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£9,379.00 |
£2,560.00 |
| Activities generating funds |
£1,111,595.00 |
£945,327.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£6,069.00 |
£1,330.00 |
| Other income |
£376,238.00 |
£0.00 |
| Total income |
£1,127,043.00 |
£949,217.00 |
| Investment gains |
£0.00 |
£1,067.00 |
| Gains from asset revaluations |
£0.00 |
£-1,779.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£813.00 |
£863.00 |
| Fundraising trading costs |
£1,039,271.00 |
£886,844.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£21,203.00 |
| Charitable activities costs |
£20,689.00 |
£21,203.00 |
| Governance costs |
£6,301.00 |
£5,770.00 |
| Other expenses |
£21,018.00 |
£18,896.00 |
| Total expenses |
£711,854.00 |
£933,576.00 |
| Support costs |
£18,896.00 |
£21,849.00 |
| Depreciation |
£3,399.00 |
£3,955.00 |
| Reserves |
£415,189.00 |
£400,000.00 |
| Fixed assets at start of year |
£0.00 |
£297,021.00 |
| Fixed assets at end of year |
£297,021.00 |
£296,309.00 |
| Fixed investment assets at start of year |
£0.00 |
£290,187.00 |
| Fixed investment assets at end of year |
£290,187.00 |
£291,254.00 |
| Current investment assets |
£0.00 |
£25,469.00 |
| Cash |
£139,699.00 |
£175,515.00 |
| Total current assets |
£164,671.00 |
£200,984.00 |
| Creditors within 1 year |
£46,503.00 |
£66,463.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£415,189.00 |
£430,830.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£863.00 |
£863.00 |
| Unrestricted funds |
£414,326.00 |
£429,967.00 |
| Total funds |
£415,189.00 |
£430,830.00 |
| Employees |
12 |
13 |
| Volunteers |
250 |
140 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-12-01 |
2010-04-01 |